EBREX EESTI OÜ

Osaühing · 11372934 · Registrisse kantud

Activity

EBREX EESTI OÜ is a micro enterprise in transport & storage, with declared activity “Muud maismaaveondust teenindavad tegevusalad” (EMTAK 52219). Annual revenue stands at 1.99 M € with 6 employees, ranks #410 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.99 M €
▼ 27.5%YoY
▲ 67×above industry median
Profit
12.7 k €
▼ 90.2%YoY
Profit margin
0.6%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
332.1 k €
Cost per employee
30.0 k €
Equity
948.1 k €

Growth

Revenue
1.99 M €
▼ 27.5%
1y
▼ 11.7%
3y CAGR
—
5y CAGR
Profit
12.7 k €
▼ 90.2%
1y
▼ 52.9%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.99 M €
Profit trend
12.7 k €
Headcount trend
6

Revenue to profit

2.0 M €Revenue−180 k €Labor cost−1.8 M €Other costs13 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.99 M €▼ 27.5%12.7 k €1%6332.1 k €948.1 k €
2023 ✓2.75 M €▼ 21.7%130.2 k €5%7392.6 k €1.01 M €
2022 ✓3.51 M €▲ 21.2%121.8 k €3%8438.8 k €925.1 k €
2021 ✓2.90 M €▲ 12.9%122.2 k €4%8362.1 k €833.4 k €
2020 ✓2.57 M €—144.1 k €6%7366.5 k €731.2 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)